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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : HAUSSMANN KSD PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | HAUSSMANN KSD PRESTIGE |
| Siren | 853065613 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 8268 |
| Management number | 2019B01187 |
| Activity code | 7990Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 000.00 | 12 000.00 | 12 000.00 | |
BJ TOTAL (I) | 12 000.00 | 12 000.00 | 12 000.00 | |
BX Customers and related accounts | 850.00 | 850.00 | 850.00 | |
BZ Other receivables | 608.00 | 608.00 | 608.00 | |
CF Cash and cash equivalents | 13 398.00 | 13 398.00 | 13 398.00 | |
CJ TOTAL (II) | 14 856.00 | 14 856.00 | 14 856.00 | |
CO Grand total (0 to V) | 26 856.00 | 26 856.00 | 26 856.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DH Retained earnings | 498.00 | 498.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 963.00 | -10 963.00 | ||
DL TOTAL (I) | -9 965.00 | -9 965.00 | ||
EA Other liabilities | 36 821.00 | 36 821.00 | ||
EC TOTAL (IV) | 36 821.00 | 36 821.00 | ||
EE Grand total (I to V) | 26 856.00 | 26 856.00 | ||
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